4800184262.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184262
- Contract number
- 4800184262
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with P & G Crest Oral B, operated by Procter & Gamble Dist LLC, located in Carol Stream, Illinois. The purchase order is dated March 4, 2026, with vendor number 231578 and tax-exempt status number 05-8905401.
The purchase order is for 8 units of Oral B Indicator Toothbrushes with 20 soft bristles at a unit cost of $5.88 per unit, totaling $47.04. The material number is 80828177, and the order reference is ARIBA_P2P. Delivery is scheduled for March 12, 2026, to the UNMC COD West Division DH Program located in Gering, Nebraska, with Nicole Baker designated as the unloading point contact. The terms of sale include Net 30 payment terms and F.O.B. destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Oral B Indicator Toothbrushes 20 soft 5.88 47.04
Your material number: 80828177
Vendor: 231578
P & G CREST ORAL B
PROCTER & GAMBLE DIST LLC
PO BOX 2791
CAROL STREAM IL 60132-2791
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COD WEST DIVISION DH PROGRAM
955 EAST COUNTRY CLUB ROAD STE C
GERING NE 69341
Delivery Date: 03/12/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Nicole Baker
4800184262 / 03/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 47.04
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .